Invoice No. Field, VAT Report Line Table
Specifies the document number of the original document that this line is based on.
Additional Information
If the line is based on a credit memo, the Invoice No. field is filled in if the credit memo is applied to an invoice. The following table describes the scenarios for credit memos.
| Scenario | Impact |
|---|---|
A credit memo is applied to a single invoice. The Refers to Period field is set to Current Calendar Year. |
The Invoice No. field will be set to the document number of the invoice. The Invoice Date field will be set to the date that is specified in the Operation Occurred Date field. Microsoft Dynamics NAV will deduct the credit memo amount from the amount of the original invoice. If the resulting amount is above the threshold, both the invoice and the credit memo will be included in the VAT transactions report. If the resulting amount is below the threshold, neither the invoice or the credit memo will be included in the VAT transactions report. |
A credit memo is applied to multiple invoices, or it is not applied. The Refers to Period field is set to Current Calendar Year. |
The Invoice Date field will be set to the last day of the year that is specified in the Operation Occurred Date field. For example, if the Operation Occurred Date field is 11/15/12, the Invoice Date field will be set to 12/31/12. Only the credit memo will be included in the VAT transactions report. |
A credit memo is applied to multiple invoices, or it is not applied. The Refers to Period field is set to Previous Calendar Year. |
The Invoice Date field will be set to the last day of the year before the date that is specified in the Operation Occurred Date field. For example, if the Operation Occurred Date field is 11/15/12, the Invoice Date field will be set to 12/31/11. Only the credit memo will be included in the VAT transactions report. |
Tip
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Parent Tables
| Table | Location |
|---|---|
| VAT Report Line Table | General Ledger |
| VAT Report Line Table | General Ledger |